2021-08-10T10:25:30-05:00 2020-09-30 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990PF 2019-10-01 810842855 ART BRIDGES INC % CASEY HARDMAN ARTB 4794641570 209 WEST 2ND STREET 370 FORT WORTH TX 76102 BUDDY D PHILPOT SECRETARY 4794641500 2021-08-10 true Kent C Crouch P00810750 4794641500 2019 2022-09-23 18:48:47Z X 1270392408 X 350000000 22711238 22711238 22711238 -15490199 587618705 0 264726 -113187 357485765 22598051 22711238 0 638830 638830 1932 1932 59909 0 0 59909 18078 0 0 18078 1571976 358089 1213887 669 669 1615481 1126793 38688 23484 19251 19251 77904 77904 4194 4194 28755284 28755284 32786992 1485551 0 30827957 0 0 32786992 1485551 0 30827957 324698773 21112500 22711238 68173 4313959 4313959 856066856 37428 37428 37428 0 1177572885 1265583446 481059 23484 2824 457575 457575 48453 0 0 856186306 1182381847 1270392408 0 1496768 0 1496768 X 856186306 1180885079 856186306 1180885079 856186306 1182381847 856186306 324698773 1180885079 1180885079 -15490199 false 150447945 359374992 0.418638 62741068 199871228 0.313907 37498546 132988334 0.281969 37886779 57894549 0.65441 1.668924 0.417231 1095881471 457235722 211125 457446847 31257738 422250 422250 422250 759831 759831 337581 337581 false false false false false false false true true DE true true false false false true CASEY HARDMAN 4796572351 600 MUSEUM WAY BENTONVILLE AR 72712 true CA DA FR JA UK IS false false false false false false false false false false false false false false true false false true false false false false ALICE L WALTON PO BOX 1860 FORT WORTH AR 76102 DIRECTOR; PRESIDENT 5.0 0 0 0 RICHARD D CHAPMAN P O BOX 1860 FORT WORTH AR 76102 TREASURER 0.5 0 0 0 BUDDY D PHILPOT P O BOX 1860 FORT WORTH AR 76102 SECRETARY 1.0 0 0 0 ROBERT A SMITH P O BOX 1860 FORT WORTH AR 76102 ASS'T SECR./TREAS. 1.0 0 0 0 PAUL PROVOST 209 WEST 2ND STREET 370 FORT WORTH TX 76102 CHIEF EXECUTIVE OFFICER 40.0 0 0 0 TRACY CRUDE 209 WEST 2ND STREET 370 FORT WORTH TX 76102 CHIEF FINANCIAL OFFICER 5.0 0 0 0 CHARLES M DIKER 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 DARREN WALKER 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 GLENN D LOWRY 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 GRETCHEN DIETRICH 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 MICHAEL GOVAN 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 PAULINE WILLIS 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 ROD BIGELOW 209 WEST 2ND STREET 370 FORT WORTH TX 76102 DIRECTOR 1.0 0 0 0 MCAM LLC 1009 GENERAL KENNEDY AVENUE SAN FRANCISCO CA 94129 EXECUTIVE RECRUITER 84333 DISPLAYS FINE ART SERVICES LLC 626 106TH STREET ARLINGTON TX 76011 TRANSPORT, STORAGE 155083 BLUE WATER COMMUNICATIONS 435 12TH STREET W BRADENTON FL 34205 COMMUNICATIONS 77142 CRYSTAL BRIDGES MUSEUM OF AMERICAN ART 600 MUSEUM WAY BENTONVILLE AR 72712 MANAGEMENT FEES 568669 BLUECADET LLC 1526 FRANKFORD AVENUE PHILADELPHIA PA 19125 EXPERIENCE DESIGN 184294 1 SEE ATTACHMENT 16 30827957 962222539 150347482 0 1112570021 0 1112570021 16688550 1095881471 54794074 X 30827957 0 429781 0 0 31257738 31257738 2016-07-27 X 22711238 6549910 2644630 550743 32456521 19304552 5567424 2247936 468132 27588044 31257738 150513433 62741068 37498546 282010785 681087 1560884 131450 2373421 31257738 149832346 61180184 37367096 279637364 0 0 0 0 0 0 36529383 11979766 6662707 4432945 59604801 0 0 0 0 ALICE L WALTON X 14 22711238 18 -15490199 RECOVERY OF PRIOR YEAR GRANTS 377913 NORTHERN TRUST SECTION 988 GAIN/LOSS 18 -113187 7107852 377913 7485765 false false false false false false false false false false X X 1 ALICE L WALTON PO BOX 1860 BENTONVILLE AR 72712 350000000 X ACCOUNTING FEES 18078 18078 TERRA FOUNDATION FOR AMERICAN ART 120 EAST ERIE STREET CHICAGO IL 60611 2019-03-31 1059000 Support a collaborative cohort exhibition program with the Terra Foundation at approx. 10 museums 681087 NO 12/18/2020 2020-12-18 The grantee has returned the remaining funds ($377,913), in accordance with the terms of the grant agreement. Also, the grantee has provided the Foundation with the required reports. The Foundation has no reason to doubt the accuracy or reliability of the report received on December 18, 2020; therefore, further verification by the Foundation was deemed unnecessary. unnecessary. ALLIANCE SUPPORT CO., LLC 85000 85000 NORTHERN TRUST MANAGED INCOME ACCOUNTS 1112787548 1199029716 GOLDMAN SACHS MANAGED INCOME ACCOUNTS 64700337 66468730 LEGAL FEES 59909 59909 WEBSITE DEVELOPMENT 48453 0 0 ART PROCUREMENT EXPENSE 23741750 23741750 EXHIBITION SUPPORT COSTS 4323373 4323373 RECRUITING EXPENSE 42053 42053 INSURANCE EXPENSE 83945 83945 COMMUNICATION EXPENSE 93945 93945 ADVERTISING/MARKETING EXPENSE 75034 75034 DUES AND SUBSCRIPTIONS 5724 5724 TRAINING EXPENSES 5395 5395 SUPPLIES 3827 3827 POSTAGE AND SHIPPING 907 907 TELEPHONE 3633 3633 LEARNING AND ENGAGEMENT AWARDS 147616 147616 EVALUATION PARTNER SUPPORT 97650 97650 TECHNOLOGY 22920 22920 MEALS AND ENTERTAINMENT 20152 20152 RELOCATION EXPENSE 19993 19993 ADMINISTRATION EXPENSE 56760 56760 MISCELLANEOUS 10607 10607 RECOVERIES OF PRIOR YEAR GRANTS 377913 NORTHERN TRUST SECTION 988 GAIN/LOSS -113187 -113187 BOOK/TAX INVESTMENT INCOME TIMING DIFFERENCES 0 1496768 ADMINISTRATOR & MANAGEMENT FEE 952367 952367 FINE ART CONSERVATION 14300 14300 FINE ART PACK,TRANSPORT,FRAME 203171 203171 FINE ART STORAGE 24819 24819 NORTHERN TRUST FEES 279462 279462 CONSULTING FEES 19230 19230 GOLDMAN SACHS FEES 78627 78627 PAYROLL TAXES 38688 38688 EXCISE TAX 450000 NORTHERN TRUST - FOREIGN TAXES 1126793 1126793